Civic Intelligence

The Foundation at Rolling Hills

990 • Fiscal year 2020 • EIN 84-1555827

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.THECLUBATROLLINGHILLS.ORG/FOUNDATION
15707 West 26th AvenueGolden, CO 80401-1377

(303) 327-2368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$45,255

Up $18,883 (+72%) from 2019

Net Assets

Down

$20,185

Down $6,162 (-23%) from 2019

Liabilities

Up

$25,070

Up $25,045 (+100180%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$49,792

Down $93,274 (-65%) from 2019

Expenses

Down

$55,954

Down $86,693 (-61%) from 2019

Net Income

Down

-$6,162

Down $6,581 (-1571%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $41,118Liabilities 2012: $0Net Assets 2012: $41,1182012Assets 2013: $57,896Liabilities 2013: $0Net Assets 2013: $57,8962013Assets 2014: $53,732Liabilities 2014: $0Net Assets 2014: $53,7322014Assets 2015: $52,900Liabilities 2015: $0Net Assets 2015: $52,9002015Assets 2016: $48,339Liabilities 2016: $0Net Assets 2016: $48,3392016Assets 2017: $61,446Liabilities 2017: $26,501Net Assets 2017: $34,9452017Assets 2018: $53,453Liabilities 2018: $27,525Net Assets 2018: $25,9282018Assets 2019: $26,372Liabilities 2019: $25Net Assets 2019: $26,3472019Assets 2020: $45,255Liabilities 2020: $25,070Net Assets 2020: $20,1852020Assets 2021: $38,056Liabilities 2021: $25,128Net Assets 2021: $12,9282021Assets 2022: $24,268Liabilities 2022: $10,095Net Assets 2022: $14,1732022Assets 2023: $19,749Liabilities 2023: $0Net Assets 2023: $19,7492023Assets 2024: $15,829Liabilities 2024: $0Net Assets 2024: $15,8292024

Highlighted filing

2020

Assets$45,255
Liabilities$25,070
Net Assets$20,185
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $281,596Expenses 2012: $285,159Net Income 2012: -$3,5632012Revenue 2013: $171,561Expenses 2013: $154,883Net Income 2013: $16,6782013Revenue 2014: $137,075Expenses 2014: $141,239Net Income 2014: -$4,1642014Revenue 2015: $190,444Expenses 2015: $191,276Net Income 2015: -$8322015Revenue 2016: $188,964Expenses 2016: $193,525Net Income 2016: -$4,5612016Revenue 2017: $176,889Expenses 2017: $166,898Net Income 2017: $9,9912017Revenue 2018: $203,323Expenses 2018: $212,340Net Income 2018: -$9,0172018Revenue 2019: $143,066Expenses 2019: $142,647Net Income 2019: $4192019Revenue 2020: $49,792Expenses 2020: $55,954Net Income 2020: -$6,1622020Revenue 2021: $58,235Expenses 2021: $65,492Net Income 2021: -$7,2572021Revenue 2022: $72,782Expenses 2022: $71,537Net Income 2022: $1,2452022Revenue 2023: $63,625Expenses 2023: $58,049Net Income 2023: $5,5762023Revenue 2024: $21,217Expenses 2024: $25,137Net Income 2024: -$3,9202024

Highlighted filing

2020

Revenue$49,792
Expenses$55,954
Net Income-$6,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$57,032
Mission and Program Overview

Mission

Select local charities and raise money through events throughout the year

The rolling hills foundation was established to support local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,349$33,383▲ $24,034
Cash and Non-Interest-Bearing Accounts$16,263$11,122▼ $5,141
Prepaid Expenses and Deferred Charges$760$750▼ $10
Total Assets$26,372$45,255▲ $18,883
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$25$70▲ $45
Total Liabilities$25$25,070▲ $25,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,347$20,185▼ $6,162
Total Net Assets Fund Balance$26,347$20,185▼ $6,162
Total Liabilities and Net Assets / Fund Balance$26,372$45,255▲ $18,883
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sean PlumbPresident
Aimee PetriBoard Member
Barb LutzBoard Member
Barrett JohnsonBoard Member
Bob WhitfieldBoard Member
Liz OttBoard Member
Shane FoldsBoard Member
Greg ElliottBoard Member - End September 2020
Lisa RoboffBoard Member - End September 2020
Erin JackmanSecretary - End August 2020
Marcy GarramoneSecretary - Start November 2020
Stacy MeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,113
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$4,645
All Other Contributions
$39,563
Change in Net Assets
$-6,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,500
Other Expenses$6,454
Total Fundraising Expense$720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,500--$49,500
Fees for Services Accounting-$2,000-$2,000
Information Technology-$1,590-$1,590
Conferences and Meetings-$836-$836
Insurance-$760-$760
Other Expenses--$720$720
Office Expenses-$548-$548
Total Functional Expenses$49,500$5,734$720$55,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennyson Center for ChildrenDenver, CO501(c)(3)General Support$18,000
Friends of Foothills Animal ShelterGolden, CO501(c)(3)General Support$8,000
ROBBIE'S HOPE FOUNDATIONWheat Ridge, CO501(c)(3)General Support$8,000
The Action CenterLakewood, CO501(c)(3)General Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,885
Fundraising Direct Expenses$7,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$9,070$9,070$150$8,920
Casino Night$8,365$2,815$199$2,616
Total Events$17,435$11,885$7,240$4,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and then provided to the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation at Rolling Hills
EIN
84-1555827
Phone
3033272368
Address
15707 WEST 26TH AVENUE, GOLDEN, CO 80401-1377

Signing Officer

Name
Stacy D Meiser
Title
Treasurer
Phone
3033272368
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Plumb
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0629
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04645
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt0740229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189237
IRS990ScheduleA/Total509Grp/TotalAmt0756139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0199
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF FOOTHILLS ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROBBIE'S HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ACTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TENNYSON CENTER FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0462809962
IRS990ScheduleI/RecipientTable/RecipientEIN1832342137
IRS990ScheduleI/RecipientTable/RecipientEIN2237019679
IRS990ScheduleI/RecipientTable/RecipientEIN3611458290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0580 MCINTYRE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13440 YOUNGFIELD STREET SUITE 267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28755 WEST 14TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32950 TENNYSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380212
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026372
IRS990/TotalAssetsEOYAmt045255
IRS990/TotalAssetsGrp/BOYAmt026372
IRS990/TotalAssetsGrp/EOYAmt045255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049500
IRS990/TotalFunctionalExpensesGrp/TotalAmt055954

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,255
Liabilities
$25,070
Net assets
$20,185
Revenue
$49,792
Expenses
$55,954
Net income
-$6,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.64$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$0.58$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.26$2.03$2.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.35$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.89$1.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.90$1.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.37$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.72$1.55$0.17
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.82$2.85$0.04